Maintain day-to-day accounting records. Handle sales, purchase, payment and receipt entries . Prepare and maintain cash book, bank book and ledgers . Perform bank reconciliation . Handle GST-related entries and documentation .
Prepare invoices, e-way bills and other accounting documents. Manage accounts payable and receivable . Maintain proper records of bills, vouchers and supporting documents. Assist in preparation of financial reports and statements .
Coordinate with management, vendors and other departments regarding accounts-related matters. Ensure accuracy and confidentiality of financial data.